|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MULBAGAL
|
KN-19-009-026-003/663
(AAVANI)
|
1519009026NRG23161220220442421
|
16/12/2022
|
Rathnamma
|
1519009026WL036525
|
Rathnamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513509927
|
|
RATHNAMMA WO SEENAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/702-B
(AAVANI)
|
1519009026NRG23161220220442422
|
16/12/2022
|
VENKATESH
|
1519009026WL036525
|
VENKATESH
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513509934
|
|
VENKATESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/714
(AAVANI)
|
1519009026NRG23161220220442423
|
16/12/2022
|
shivanna
|
1519009026WL036525
|
shivanna
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513509926
|
|
SHIVANNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/808
(AAVANI)
|
1519009026NRG23161220220442425
|
16/12/2022
|
DASAPPA
|
1519009026WL036525
|
DASAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513509932
|
|
DASAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/810
(AAVANI)
|
1519009026NRG23161220220442427
|
16/12/2022
|
Munishami
|
1519009026WL036525
|
Munishami
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513509929
|
|
MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/822
(AAVANI)
|
1519009026NRG23161220220442428
|
16/12/2022
|
venkataramappa
|
1519009026WL036525
|
venkataramappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513509928
|
|
VENKATARAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULBAGAL
|
KN-19-009-026-003/824
(AAVANI)
|
1519009026NRG23161220220442430
|
16/12/2022
|
Geeethamma
|
1519009026WL036525
|
Geeethamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513509930
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-026-003/824
(AAVANI)
|
1519009026NRG23161220220442429
|
16/12/2022
|
Seenappa
|
1519009026WL036525
|
Seenappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513509933
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-026-003/803
(AAVANI)
|
1519009026NRG23161220220442424
|
16/12/2022
|
Muniraju
|
1519009026WL036525
|
Muniraju
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513509931
|
|
N MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|